Civic Intelligence

Cougar Touchdown Club

990EZ • Fiscal year 2019 • EIN 33-1018106

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

5600 Cougar DriveNaples, FL 34109

(239) 289-6289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,719

Up $2,887 (+27%) from 2018

Net Assets

Up

$13,719

Up $3,709 (+37%) from 2018

Liabilities

Down

$0

Down $822 (-100%) from 2018

Revenue

Down

$40,603

Down $47,538 (-54%) from 2018

Expenses

Down

$36,894

Down $56,430 (-60%) from 2018

Net Income

Up

$3,709

Up $8,892 (+172%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $15,850Net Assets 2010: $15,8502010Assets 2011: $25,632Net Assets 2011: $25,6322011Assets 2012: $11,076Net Assets 2012: $11,0762012Assets 2013: $36,412Net Assets 2013: $36,4122013Assets 2014: $26,901Liabilities 2014: $0Net Assets 2014: $26,9012014Assets 2015: $20,180Liabilities 2015: $0Net Assets 2015: $20,1802015Assets 2018: $10,832Liabilities 2018: $822Net Assets 2018: $10,0102018Assets 2019: $13,719Liabilities 2019: $0Net Assets 2019: $13,7192019Assets 2020: $12,941Liabilities 2020: $5,608Net Assets 2020: $7,3332020Assets 2022: $19,972Liabilities 2022: $0Net Assets 2022: $19,9722022

Highlighted filing

2019

Assets$13,719
Liabilities$0
Net Assets$13,719

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $93,193Expenses 2010: $89,466Net Income 2010: $3,7272010Revenue 2011: $102,652Expenses 2011: $92,870Net Income 2011: $9,7822011Revenue 2012: $37,756Expenses 2012: $52,312Net Income 2012: -$14,5562012Revenue 2013: $78,868Expenses 2013: $53,532Net Income 2013: $25,3362013Revenue 2014: $61,327Expenses 2014: $52,255Net Income 2014: $9,0722014Revenue 2015: $50,096Expenses 2015: $56,817Net Income 2015: -$6,7212015Revenue 2018: $88,141Expenses 2018: $93,324Net Income 2018: -$5,1832018Revenue 2019: $40,603Expenses 2019: $36,894Net Income 2019: $3,7092019Revenue 2020: $25,797Expenses 2020: $30,783Net Income 2020: -$4,9862020Revenue 2022: $55,648Expenses 2022: $60,307Net Income 2022: -$4,6592022

Highlighted filing

2019

Revenue$40,603
Expenses$36,894
Net Income$3,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$60,733
Mission and Program Overview

Mission

The program supports the football teams with activities at home games. The program supports more than 120 student athletes.

Program Services

DescriptionGrantsExpenses
SUPPORT OF PROGRAM BY PROVIDING PLAYERS WITH SPECIALIZED EQUIPMENT AND TECHNOLOGY FOR OVER 120 STUDENT ATHLETES.$0$14,911
PROVIDE SUPPORT FOR SPECIALIZED CAMPS, SUMMER CAMPS, COACHING DEVELOPMENT FUNDING AND SUMMER CONDITIONING.$0$10,084
SUPPORT OVER 120 STUDENT ATHLETES WITH TEAM SUPPLIES DURING THE SEASON AND IMPROVED TECHNOLOGY EQUIPMENT TO HELP IMPROVE.$0$4,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS POWELLPresidentPT$0--
EILEEN TORRESVice PresidentPT$0--
MINAKO GRIMESTreasurerPT$0--
CINDY DREYFUSSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Cards$24,961$24,961$12,624$12,337
Game Night$14,140$14,140$6,850$7,290
Total Events$41,983$41,983$20,130$21,853
Filing and Contact Details

Filer

Filer Name
Cougar Touchdown Club
EIN
33-1018106
Phone
2392896289
Address
5600 COUGAR DRIVE, NAPLES, FL 34109

Signing Officer

Name
Mina Grimes
Title
Treasurer
Phone
2392896289
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Nick Cpas
Address
2400 TAMIAMI TRAIL NORTH 201, NAPLES, FL 34103
Preparer
Paul C Nick
Phone
2392618337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coach stipend. Amount: 11,500. Description: bank fees. Amount: 671. Description: camps. Amount: 3,450. Description: dues and subscriptions. Amount: 6,634. Description: football equipment. Amount: 3,411. Description: improvement. Amount: 550. Description: supplies. Amount: 1,716. Description: technology. Amount: 2,549. Description: training. Amount: 80. Description: meals. Amount: 369. Description: membership. Amount: 123. Description: travel. Amount: 5,291. Total to form 990-ez, line 16: 36,344.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,400. End of year amount: 1,400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 822. End of year amount: 0.

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM SUPPORTS THE FOOTBALL TEAMS WITH ACTIVITIES AT HOME GAMES. THE PROGRAM SUPPORTS MORE THAN 120 STUDENT ATHLETES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OVER 120 STUDENT ATHLETES WITH TEAM SUPPLIES DURING THE SEASON AND IMPROVED TECHNOLOGY EQUIPMENT TO HELP IMPROVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COACH STIPEND. AMOUNT: 11,500. DESCRIPTION: BANK FEES. AMOUNT: 671. DESCRIPTION: CAMPS. AMOUNT: 3,450. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,634. DESCRIPTION: FOOTBALL EQUIPMENT. AMOUNT: 3,411. DESCRIPTION: IMPROVEMENT. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 1,716. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,549. DESCRIPTION: TRAINING. AMOUNT: 80. DESCRIPTION: MEALS. AMOUNT: 369. DESCRIPTION: MEMBERSHIP. AMOUNT: 123. DESCRIPTION: TRAVEL. AMOUNT: 5,291. TOTAL TO FORM 990-EZ, LINE 16: 36,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 822. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MINA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392896289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR TOUCHDOWN CLUB
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ReturnHeader/FilingSecurityInformation/IPTm009:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650160883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 TAMIAMI TRAIL NORTH 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392618337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C NICK
ReturnHeader/ReturnTs02020-11-16T08:03:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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